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HomeMy WebLinkAboutWM 07 16 2018 07/18/2018 09:25 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/16/2018 TO 07/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 9.96 .00 9.96 .00 8.44 8.44 .00 18.40 TOTALS FOR 2008 9.96 .00 9.96 .00 8.44 8.44 .00 18.40 YEAR 2010 WM1 ILM RE TAX 4.34 .00 4.34 .00 2.86 2.86 .00 7.20 TOTALS FOR 2010 4.34 .00 4.34 .00 2.86 2.86 .00 7.20 YEAR 2014 WM1 ILM PP TAX 40.42 .00 40.42 .00 .82 .82 .00 41.24 WM1L ILM LATE LIST PEN .00 4.04 4.04 .00 .08 .08 .00 4.12 TOTALS FOR 2014 40.42 4.04 44.46 .00 .90 .90 .00 45.36 YEAR 2016 WM1 ILM RE TAX 33.40 .00 33.40 .00 32.17 32.17 .00 65.57 WM1 ILM PP TAX 9.06 .00 9.06 .00 1.40 1.40 .00 10.46 TOTALS FOR 2016 42.46 .00 42.46 .00 33.57 33.57 .00 76.03 YEAR 2017 WM1 ILM RE TAX 1,467.80 .00 1,467.80 .00 116.26 116.26 .00 1,584.06 WM1 ILM PP TAX 982.87 .00 982.87 .00 63.88 63.88 .00 1,046.75 WM1L ILM LATE LIST PEN .00 1.85 1.85 .00 .12 .12 .00 1.97 TOTALS FOR 2017 2,450.67 1.85 2,452.52 .00 180.26 180.26 .00 2,632.78 GROUP TYPE TOTAL 2,547.85 5.89 2,553.74 .00 226.03 226.03 .00 2,779.77 ** END OF REPORT - Generated by DONNA GRITZER **